Combined synopsis and solicitation, total small business set-aside
W099 - Friends and Family Supply Rental
N0018925Q0249
Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Consumer Goods Rental.
Awarded
Special Events Entertainment, Inc.
$41,490.60 obligated so far on USAspending
Description
As published on SAM.gov.
Please see attached file for additional information on requirements, statement of work, and relevant provisions/clauses.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Special Events Entertainment, Inc.
- UEI
- EHHDRH4LJXL8
- CAGE
- 058T6
- Vendor location
- Portsmouth, VA
- Contract
- N0018925P0231, purchase order
- Obligated
- $41,490.60
- Actions
- 1 between April 30, 2025 and April 30, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Friends and Family Day Supply Rental
- Match
- solicitation number N0018925Q0249 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Elizabeth Gessell 320-761-9351 Robert Babcock 757-354-1505 robert.j.babcock25.civ@us.navy.milelizabeth.k.gessell.civ@us.navy.mil
- Robert Babcockrobert.j.babcock25.civ@us.navy.mil7573541505
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